Course content

TARGET STUDENTS / PREREQUISITES:​

Basic Knowledge in Concepts of ABAP and Java based SAP systems. Working knowledge required on SAP security concepts.

GRC Access Control 10.0 with Implementation Methodology
  • Introduction to Governance, Risk and Compliance10.0
  • Installation of Business Objects enterprise GRCAC 10.0
  • Connection with ERP 6.0
  • Configuration of GRCAC 10.0
  • Activation of BC sets
  • Activating the workflows
  • Time Zone / email Configuration
  • Introduction to Components of Access Control
  • Access Risk Management (RAR)
  • Access Request Management (CUP)
  • Business Role Management (ERM)
  • Emergency Access Management (SPM)
  • Access Risk management
  • Configuration of Access Risk Management
  • Global SOD Matrix – Risk Rules
  • SOD Review
  • Mitigation Process<
  • Remediation Process
  • Customization of Access Risk Management
  • Monthly Reports
  • Weekly Reports
  • Review the Risk Analysis Reports
  • Business Process Owners / SOX Controllers /SOX Audits
  • Access Request Management
  • Define the Workflows for Access Request
  • Define the Agents / Process /Rule ID’s
  • Standard Configuration / MSMP Workflows
  • Customization of Access Request Management
  • Business Process / Sub-Process /Functional Area / Roles /Role Owners
  • Business Role Management
  • Define the Methodology
  • Define the Workflow for Role Maintenance
  • Business Process / Sub-Process /Functional Area / Roles /Role Owners
  • Customization of Business Role Management
  • Emergency Access Management
  • Configuration of Emergency Access Management
  • Define the FF ID, FF Owner, FF Controller
  • Define the Workflow for Super User Access / Configure Log Reports

Mode of Training

Online

Total duration of the course

5 to 7 weeks

Training duration per day

50 mins - 90 mins

Communication Mode

Go to meeting, WEB-EX

Software access:

Software will be installed/Server access will be provided, whichever is possible

Material

Soft copy of the material will be provided during the training.

Training

Both weekdays and weekends

Training Fee

 $300